Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 367,324 | 03/01/2018 | OWN/2017-18/P/50 | Expenditures | 1,400 | |||||||
22/01/2018 | STS/2017-18/R/4 | Direct Receipts | 1 | 05/01/2018 | FFC/2017-18/P/17 | Expenditures | 99,000 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/01/2018 | OWN/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2018 | OWN/2017-18/P/54 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:24 AM. |